Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,100 | 08/03/2022 | OWN/2021-22/P/40 | Expenditures | 14,750 | |||||||
04/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 17,300 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,440 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/42 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 22/03/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:54 AM. |